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Auditors give Edinburg a clean opinion, report $28.5M unassigned fund balance
Summary
Casco and Associates presented Edinburg's annual comprehensive financial report for year ending 09/30/2025, issuing an unmodified opinion and reporting an unassigned general fund balance of $28,487,000 (about 118 days of operations). Auditors noted no significant deficiencies in sampled internal controls but flagged the usual sampling limitation.
Casco and Associates presented the City of Edinburg’s annual comprehensive financial report for the fiscal year ending Sept. 30, 2025, and issued an unmodified (clean) opinion on the city's financial statements.
Alfred Veda of Casco and Associates introduced the audit team and thanked city staff. Auditor Roel Cantu reviewed the report and highlighted that, based on the sampled testing performed, the…
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